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mooe request for April 2016

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mooe request for April 2016

Post by sesazonethree on Sun May 29, 2016 6:09 pm

Republic of the Philippines
Department of Education
National Capital Region
DIVISION OF CITY SCHOOLS
City of Muntinlupa
REQUESTING FOR MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
For the Month of April, 2016
SUCAT ELEMENTARY SCHOOL SITIO PAGKAKAISA –ANNEX ZONE 3
Purpose:
1. Supplies and Materials

Quantity
Unit
Description Indicate page No. in the
Report on Purchases

APP SIP/AIP Indicate (/)or (x) Indicate OR. No.
12 pack Battery size AA alkaline 2pcs/blister pack P1#1
2 can Air freshener 280ml/can P1#2
3 Bttl Alcohol 70% Ethyl 500ml P1#3
10 pcs Correction tape 6m 1pc in individual plastic P2#6
5 roll Tape masking 24mm 50m lenght P2#74
3 can Floorwax paste red P2#8
24 pcs Chair monobloc without armrest, white-kiddie P3#5
1 bundle Time card for Amano bundy clock P3#21
5 Pck Oslo paper A4 size P3#2
5 pck Parchment paper P3#1
2 roll Ribbon Assorted Colors P3#3
2 bttle Glue all purpose 300g. P3#4
1 pcs Tarpaulin Small P4#2
1 pcs Tarpaulin Big P4#3
10 reams Bond paper long P4#2
10 reams Bond paper short P4#3

2. Seminar/Training
Quantity Unit Description APP SIP/AIP OR X OR No.

3. Medical and Dental Supplies
Quantity Unit Description APP SIP/AIP /OR X OR No.
1 bottle Katinko ointment P4#1
1 bottle Betadine P4#2
10 pcs Biogesic P4#3
10 pcs Diatabs P4#4
10 pcs Decolgen tablet P4#5
1 packs Cotton balls P4#6




4. Payment for Utilities / Bond
Quantity Unit Description APP/SAPP SIP/AIP /OR X OR No.
1 Bill Internet P28#4
1 Bill Telephone P28#7
1 Bill Post paid for Principal


Prepared by: Inspected/ Recorded by: Noted by:

LEONORA E. TUAREZ JOY L. DULCE ROLANDO S. MULDONG
Property Custodian Finance Officer MTI/ OIC

Checked by: APPROVED:

LOURDES V. RODILLA MAURO C. DE GULAN,Ed.D.
Supply Officer Schools Division Superintendent

sesazonethree
New Member
New Member

Female Number of posts : 14
Company/Agency : elementary school
Occupation/Designation : teacher I
Registration date : 2014-12-01

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